1. Create a selection of Constituents that you want to change the receipt option for.
  2. Once you have your selection, go to the Administration functional area and select Global Changes.
  3. On the next screen, select Add to add a new global change.
  4. For the global change definition, select "Add Constituent mail preference".
  5. Name the global change process, and choose your selection of Constituents that this change is being made for.
  6. Select Receipts for the Mail type, and Consolidated (or Per payment) for the Receipt type.
  7. After saving, process the global change to update the included Constituent records.
NOTE: This option is marked on Payment records depending on the preference chosen on the Constituent record. Once the Payment is added, you must change the receipt preference on the Payment itself to change the receipt option.